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135,500 lekë

Komuna Shushice (3737) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed15.04.2013
Registered11.04.2013
Invoice75.28410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchVlore
Category —
Amount135,500 lekë
Invoice descriptionDJETA K.SHUSHICE 2841001 MARS